Billed Entity:
11194
FRN:
1967194
Funding Year:
2010
470#:
342830000793218
471#:
726479
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $590.94 to $351.63 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,797.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,797.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$590.94
$351.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,091.28
$4,219.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,091.28
$4,219.56
Discount Percent:
90
90
Requested Amount:
$6,382.15
$3,797.60